| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 22010120252012 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | AULIVIA |
| Branch | Tirane |
| Category | — |
| Amount | 16,800 lekë |
| Invoice description | 602 BIBLOTEKA up 69 dt 3.12.12 pv 3.12.12 dft 549 dt 6.12.12 ser 05871049 fh 58 dt 6.12.12 |